SpendingContractsPurchase order
What has the City paid on purchase order SC50CO24003608K?
$768K paid to Playcore Wisconsin Inc. across 4 payments from February 13, 2025 to March 13, 2025, charged to Non-Departmental / Lopez-Gas-to Energy.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Landfill Closure & Postclosure
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | February 13, 2025 | January 17, 2025 | 27d | 488/50/50RLG2 PIGGYBACK 800K LOPEZ CYN GREENSPACE | $536,896 |
| 2 | February 13, 2025 | January 17, 2025 | 27d | 488/50/50RLG2 PIGGYBACK 800K LOPEZ CYN GREENSPACE | $14,703 |
| 3 | February 13, 2025 | January 17, 2025 | 27d | 488/50/50RLG2 PIGGYBACK 800K LOPEZ CYN GREENSPACE | $13,565 |
| 4 | March 13, 2025 | March 10, 2025 | 3d | 488/50/50RLG2 PIGGYBACK 800K LOPEZ CYN GREENSPACE | $202,671 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.